S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
JAISINGHNAGAR
|
MP-14-002-003-001/381 (AMJHOR)
|
1714002003NRG24220620230156780
|
22/06/2023
|
Ramesh kushwaha
|
1714002003WL005765
|
Ramesh kushwaha
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
27/06/2023
|
|
574584775
|
|
Rameshkushwaha
|
(000000)
|
2
|
JAISINGHNAGAR
|
MP-14-002-003-001/469-B (AMJHOR)
|
1714002003NRG24220620230156806
|
22/06/2023
|
Omprakash
|
1714002003WL005765
|
Omprakash
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
27/06/2023
|
|
574584775
|
|
Omprakash
|
(000000)
|
3
|
JAISINGHNAGAR
|
MP-14-002-003-001/530 (AMJHOR)
|
1714002003NRG24220620230156809
|
22/06/2023
|
GEETA
|
1714002003WL005765
|
GEETA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574584775
|
|
GEETA
|
(000000)
|
4
|
JAISINGHNAGAR
|
MP-14-002-003-001/531 (AMJHOR)
|
1714002003NRG24220620230156810
|
22/06/2023
|
radhika
|
1714002003WL005765
|
radhika
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574584775
|
|
radhika
|
(000000)
|
5
|
JAISINGHNAGAR
|
MP-14-002-003-001/559-A (AMJHOR)
|
1714002003NRG24220620230156820
|
22/06/2023
|
rajesh
|
1714002003WL005765
|
rajesh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574584775
|
|
rajesh
|
(000000)
|
6
|
JAISINGHNAGAR
|
MP-14-002-003-001/600 (AMJHOR)
|
1714002003NRG24220620230156826
|
22/06/2023
|
meera bai
|
1714002003WL005765
|
meera bai
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
27/06/2023
|
|
574584775
|
|
meerabai
|
(000000)
|
7
|
JAISINGHNAGAR
|
MP-14-002-003-001/603 (AMJHOR)
|
1714002003NRG24220620230156828
|
22/06/2023
|
Vijay Kumar Kanwar
|
1714002003WL005765
|
Vijay Kumar Kanwar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574584775
|
|
VijayKumarKanwar
|
(000000)
|
8
|
JAISINGHNAGAR
|
MP-14-002-003-001/657 (AMJHOR)
|
1714002003NRG24220620230156831
|
22/06/2023
|
nirasha
|
1714002003WL005765
|
nirasha
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574584775
|
|
nirasha
|
(000000)
|
9
|
JAISINGHNAGAR
|
MP-14-002-058-001/343 (LAPARI)
|
1714002058NRG24220620230156506
|
22/06/2023
|
sajda bee
|
1714002058WL005755
|
sajda bee
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574584775
|
|
sajdabee
|
(000000)
|
10
|
JAISINGHNAGAR
|
MP-14-002-058-002/9-B (LAPARI)
|
1714002058NRG24220620230156534
|
22/06/2023
|
Prabha yadav
|
1714002058WL005755
|
Prabha yadav
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
27/06/2023
|
|
574584775
|
|
Prabhayadav
|
(000000)
|
11
|
JAISINGHNAGAR
|
MP-14-002-066-001/92 (NAWATOLA)
|
1714002066NRG24220620230155543
|
22/06/2023
|
PHOOLBAI SINGH
|
1714002066WL005737
|
PHOOLBAI SINGH
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574584775
|
|
PHOOLBAISINGH
|
(000000)
|
12
|
JAISINGHNAGAR
|
MP-14-002-066-002/160 (NAWATOLA)
|
1714002066NRG24220620230155546
|
22/06/2023
|
KAMLESH JAISWAL
|
1714002066WL005737
|
KAMLESH JAISWAL
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574584775
|
|
KAMLESHJAISWAL
|
(000000)
|
13
|
JAISINGHNAGAR
|
MP-14-002-066-002/160 (NAWATOLA)
|
1714002066NRG24220620230155545
|
22/06/2023
|
NANBAI JAISWAL
|
1714002066WL005737
|
NANBAI JAISWAL
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574584775
|
|
NANBAIJAISWAL
|
(000000)
|
14
|
JAISINGHNAGAR
|
MP-14-002-066-002/89 (NAWATOLA)
|
1714002066NRG24220620230155554
|
22/06/2023
|
SANDEEP KUMAR JAISWAL
|
1714002066WL005737
|
SANDEEP KUMAR JAISWAL
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574584775
|
|
SANDEEPKUMARJAISWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15446
|
15446
|
|
|
|
|
|
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-058-002/25 (LAPARI)
|
1714002058NRG24220620230156528
|
22/06/2023
|
Sharif
|
1714002058WL005755
|
Sharif
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574584775
|
|
Sharif
|
(000000)
|
16
|
JAISINGHNAGAR
|
MP-14-002-066-001/24 (NAWATOLA)
|
1714002066NRG24220620230155534
|
22/06/2023
|
manbhawani singh
|
1714002066WL005737
|
manbhawani singh
|
00089
|
CBIN0282690
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574584775
|
|
manbhawanisingh
|
(000000)
|
17
|
JAISINGHNAGAR
|
MP-14-002-066-001/28 (NAWATOLA)
|
1714002066NRG24220620230155535
|
22/06/2023
|
phool bayi
|
1714002066WL005737
|
phool bayi
|
00089
|
CBIN0282690
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574584775
|
|
phoolbayi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-039-001/221 (GIRUIBADI)
|
1714002039NRG24220620230155400
|
22/06/2023
|
DALPATSINGH
|
1714002039WL005726
|
DALPATSINGH
|
00089
|
CBIN0283036
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574584775
|
|
DALPATSINGH
|
(000000)
|
19
|
JAISINGHNAGAR
|
MP-14-002-039-001/323 (GIRUIBADI)
|
1714002039NRG24220620230155410
|
22/06/2023
|
SITARAM
|
1714002039WL005726
|
SITARAM
|
00089
|
CBIN0283036
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574584775
|
|
SITARAM
|
(000000)
|
20
|
JAISINGHNAGAR
|
MP-14-002-039-001/58-A (GIRUIBADI)
|
1714002039NRG24220620230155436
|
22/06/2023
|
BHAIYALAL
|
1714002039WL005726
|
BHAIYALAL
|
00089
|
CBIN0283036
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574584775
|
|
BHAIYALAL
|
(000000)
|
21
|
JAISINGHNAGAR
|
MP-14-002-048-001/124 (KANADIKALA)
|
1714002048NRG24210620230155091
|
22/06/2023
|
Rajendra sen
|
1714002048WL005709
|
Rajendra sen
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574584775
|
|
Rajendrasen
|
(000000)
|
22
|
JAISINGHNAGAR
|
MP-14-002-048-001/336-B (KANADIKALA)
|
1714002048NRG24210620230155103
|
22/06/2023
|
shivprasad
|
1714002048WL005709
|
shivprasad
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574584775
|
|
shivprasad
|
(000000)
|
23
|
JAISINGHNAGAR
|
MP-14-002-049-001/333-A (KANADIKHURD)
|
1714002049NRG24220620230155351
|
22/06/2023
|
RAJARAM GUPTA
|
1714002049WL005722
|
RAJARAM GUPTA
|
00089
|
CBIN0283036
|
1130
|
1130
|
Processed
|
27/06/2023
|
|
574584775
|
|
RAJARAMGUPTA
|
(000000)
|
24
|
JAISINGHNAGAR
|
MP-14-002-049-001/345 (KANADIKHURD)
|
1714002049NRG24220620230155353
|
22/06/2023
|
Subhash
|
1714002049WL005722
|
Subhash
|
00089
|
CBIN0283036
|
1130
|
1130
|
Processed
|
27/06/2023
|
|
574584775
|
|
Subhash
|
(000000)
|
25
|
JAISINGHNAGAR
|
MP-14-002-085-001/196 (THENGARAHA)
|
1714002085NRG24220620230155377
|
22/06/2023
|
lala yadav
|
1714002085WL005725
|
lala yadav
|
00089
|
CBIN0283036
|
3109
|
3109
|
Processed
|
27/06/2023
|
|
574584775
|
|
lalayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11171
|
11171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30265
|
30265
|
|
|
|
|
|
|
|